Dear sir,

In GSTR 1 return, export sale is shown as with payment of taxes by mistake eventhough we have LUT.
Now, whether this can be corrected in GSTR 9 by re grouping it to without payment of taxes.

Kindly clarify.

We have proper GST bills in our purchase register for months of July and August but they are not appearing in GSTR2B for these months. Can we take ITC for these in August GSTR3b or we have to wait till they appear in GSTR2B?

What is the impact of taxation, when a person let out his house on lease agreement , where he is liable to return such lease amount on termination of lease agreement ? Should he declare entire sum of lease amount as income when he is liable to return the amount on expiry of lease term.

Dear Sir
My father has sale his agriculture land in 2018 located in Satna district a rular area land.The buyer has paid 23 lakh through cheque and 53 lakh rupees in cash so for purchase a house my father has cash deposited 17 lakh rs in my mother bank account and 20 lakh himself account during the year of 2018 and 2019 and later he transferred amount for flat purchasing in greater Noida

Now from March 2020 he is constantly received a message from AD-CMCPI that you have deposited 37 lakh rs in cash pls file your return 2018-2019

Sale deed shows the whole amout

What should he do now he is very tensed

Dear sir/Madam
My question :
In May 2018 I made unregistered partnership in Bangalore with two partner and same time I applied for PAN card. After getting PAN card I too applied for GST registration and got the same. Process was going to start the business , but after few months my partner left banglore in the month of August 2018 and due to some other personal reasons we could not started the business. In simple, apart from PAN card and GST registration, no business have bee taken place till now i.e., no sales, no purchase related to business. Since there was no business hence I did not file any income tax return for applicable period and I was aware about the GST related compliance hence I have compiled with it time to time properly and cancellation of GST registration is also done in December 2018 it self.

But now after coming to know that we need to cancel the PAN card and it is mandatory to file income tax return irrespective of income for every partnership firm.

Please help me in this situation that what I need to do for proper compliance.

Thanking you

Dear sir/Madam
My question :
In May 2018 I made unregistered partnership in Bangalore with two partner and same time I applied for PAN card. After getting PAN card I too applied for GST registration and got the same. Process was going to start the business , but after few months my partner left banglore in the month of August 2018 and due to some other personal reasons we could not started the business. In simple, apart from PAN card and GST registration, no business have bee taken place till now i.e., no sales, no purchase related to business. Since there was no business hence I did not file any income tax return for applicable period and I was aware about the GST related compliance hence I have compiled with it time to time properly and cancellation of GST registration is also done in December 2018 it self.

But now after coming to know that we need to cancel the PAN card and it is mandatory to file income tax return irrespective of income for every partnership firm.

Please help me in this situation that what I need to do for proper compliance.

Thanking you

I.t. return individual status filed assess I.t return filed f.y.19-20.but cash on hand balance Rs: 12 lacs as on 31-03-2020 in accounting books and shown in balance sheet.
Question:
Assess limit for cash on hand balance.if any problems future.

Our company has received loan from an association of persons, whether our company is required to file DPT3 annually, pls reply

What is multiple taxation?...charging same tax twice on one product? OR...charging two different taxes on same product can also be considered multiple taxation?

DEAR SIRS :: I am an active member of registered RWA in New Delhi and RWA dutifully making receipts for all cash / cheque received...... My query is (1) In which head of account amount should be credited if a person gives cash/cheque over and above his yearly fixed subscription (2) How to make receipt for materials i.e. sign boards, chairs, tables, LED, computer systems etc. donated by individuals to RWA... Kind Regards